Tarrant County

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Account:
00004323203

Total Due

$39.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$39.19

Basic Information

Owner

DOUCET CHRISTIAN AND DOUCET JENNIFER

9816 CREEKSIDE DR

FORT WORTH, TX 76126

Type

Real

Ownership %

100.000000

Location

0009816 CREEKSIDE DR

Legal

CASTEEL, NANCY SURVEY ABSTRACT 349 TRACT 2B15 ABST 349 TRS 2B15 & 2B01H

Acres

0.125

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,500

2025 exemptions

None

2024 values

Land: 2,500

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$39.19

Last Payment

None

Levy Amount

$39.19

Levy Due

$39.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,500

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $40.48 Tax Year Paid 2024 Payer DOUCET CHRISTIAN AND DOUCET JENNIFER Actions Receipt
Payment Date 1/31/2024 Payment Amount $40.91 Tax Year Paid 2023 Payer DOUCET CHRISTIAN P AND JENNIFER Actions Receipt
Payment Date 11/7/2022 Payment Amount $36.38 Tax Year Paid 2022 Payer CANNON DAN EST Actions Receipt
Payment Date 12/23/2021 Payment Amount $37.67 Tax Year Paid 2021 Payer CANNON DAN Actions Receipt
Payment Date 12/28/2020 Payment Amount $38.43 Tax Year Paid 2020 Payer CANNON DAN Actions Receipt
Payment Date 12/27/2019 Payment Amount $36.62 Tax Year Paid 2019 Payer CANNON DAN R Actions Receipt
Payment Date 1/11/2019 Payment Amount $19.03 Tax Year Paid 2018 Payer CANNON DAN Actions Receipt
Payment Date 12/20/2017 Payment Amount $25.54 Tax Year Paid 2017 Payer CANNON DAN Actions Receipt
Payment Date 12/22/2016 Payment Amount $25.73 Tax Year Paid 2016 Payer CANNON DAN Actions Receipt
Payment Date 12/28/2015 Payment Amount $25.92 Tax Year Paid 2015 Payer DAN R CANNON Actions Receipt
Payment Date 12/26/2014 Payment Amount $25.54 Tax Year Paid 2014 Payer CANNON, DAN Actions Receipt
Payment Date 12/26/2013 Payment Amount $25.54 Tax Year Paid 2013 Payer CANNON, DAN R Actions Receipt
Payment Date 12/20/2012 Payment Amount $25.33 Tax Year Paid 2012 Payer DAN R CANNON Actions Receipt
Payment Date 12/22/2011 Payment Amount $25.33 Tax Year Paid 2011 Payer CANNON, DAN Actions Receipt
Payment Date 8/24/2011 Payment Amount -$2.56 Tax Year Paid 2007 Payer EXPIRED OVER/DOUBLE REFUND Actions Receipt
Payment Date 12/21/2010 Payment Amount $30.23 Tax Year Paid 2010 Payer CANNON, DAN Actions Receipt
Payment Date 12/29/2009 Payment Amount $30.24 Tax Year Paid 2009 Payer CANNON, DAN Actions Receipt
Payment Date 12/23/2008 Payment Amount $29.27 Tax Year Paid 2008 Payer CANNON, DAN Actions Receipt
Payment Date 12/31/2007 Payment Amount $30.92 Tax Year Paid 2007 Payer CANNON, DAN R ETUX BETTIE L Actions Receipt
Payment Date 12/31/2006 Payment Amount $33.44 Tax Year Paid 2006 Payer CANNON, DAN Actions Receipt
Payment Date 12/29/2005 Payment Amount $35.56 Tax Year Paid 2005 Payer CANNON, DAN R ETUX BETTIE L Actions Receipt
Payment Date 12/31/2004 Payment Amount $35.63 Tax Year Paid 2004 Payer CANNON, DAN Actions Receipt
Payment Date 12/29/2003 Payment Amount $35.78 Tax Year Paid 2003 Payer CANNON, DAN Actions Receipt
Payment Date 12/27/2002 Payment Amount $36.46 Tax Year Paid 2002 Payer CANNON, DAN R ETUX BETTIE L Actions Receipt
Payment Date 12/28/2001 Payment Amount $35.35 Tax Year Paid 2001 Payer CANNON, DAN R ETUX BETTIE L Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$40.48	2024	DOUCET CHRISTIAN AND DOUCET JENNIFER	Receipt
1/31/2024	$40.91	2023	DOUCET CHRISTIAN P AND JENNIFER	Receipt
11/7/2022	$36.38	2022	CANNON DAN EST	Receipt
12/23/2021	$37.67	2021	CANNON DAN	Receipt
12/28/2020	$38.43	2020	CANNON DAN	Receipt
12/27/2019	$36.62	2019	CANNON DAN R	Receipt
1/11/2019	$19.03	2018	CANNON DAN	Receipt
12/20/2017	$25.54	2017	CANNON DAN	Receipt
12/22/2016	$25.73	2016	CANNON DAN	Receipt
12/28/2015	$25.92	2015	DAN R CANNON	Receipt
12/26/2014	$25.54	2014	CANNON, DAN	Receipt
12/26/2013	$25.54	2013	CANNON, DAN R	Receipt
12/20/2012	$25.33	2012	DAN R CANNON	Receipt
12/22/2011	$25.33	2011	CANNON, DAN	Receipt
8/24/2011	-$2.56	2007	EXPIRED OVER/DOUBLE REFUND	Receipt
12/21/2010	$30.23	2010	CANNON, DAN	Receipt
12/29/2009	$30.24	2009	CANNON, DAN	Receipt
12/23/2008	$29.27	2008	CANNON, DAN	Receipt
12/31/2007	$30.92	2007	CANNON, DAN R ETUX BETTIE L	Receipt
12/31/2006	$33.44	2006	CANNON, DAN	Receipt
12/29/2005	$35.56	2005	CANNON, DAN R ETUX BETTIE L	Receipt
12/31/2004	$35.63	2004	CANNON, DAN	Receipt
12/29/2003	$35.78	2003	CANNON, DAN	Receipt
12/27/2002	$36.46	2002	CANNON, DAN R ETUX BETTIE L	Receipt
12/28/2001	$35.35	2001	CANNON, DAN R ETUX BETTIE L	Receipt

Jurisdiction FORT WORTH ISD (905) Base Tax $25.73 Base Tax Paid $0.00 Base Tax Due $25.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $25.73
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $4.13 Base Tax Paid $0.00 Base Tax Due $4.13 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.13
Jurisdiction Tarrant County (220) Base Tax $4.66 Base Tax Paid $0.00 Base Tax Due $4.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4.66
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $1.86 Base Tax Paid $0.00 Base Tax Due $1.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1.86
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $2.81 Base Tax Paid $0.00 Base Tax Due $2.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2.81

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
FORT WORTH ISD (905)	$25.73	$0.00	$25.73	$0.00	$0.00	$0.00	$25.73
JPS HEALTH NETWORK (224)	$4.13	$0.00	$4.13	$0.00	$0.00	$0.00	$4.13
Tarrant County (220)	$4.66	$0.00	$4.66	$0.00	$0.00	$0.00	$4.66
EMERGENCY SERVICE DISTRICT #1 (227)	$1.86	$0.00	$1.86	$0.00	$0.00	$0.00	$1.86
TARRANT COUNTY COLLEGE (225)	$2.81	$0.00	$2.81	$0.00	$0.00	$0.00	$2.81

Account: 00004323203

$39.19

$39.19

Basic Information

Property Tax Record

2025

$39.19

Account:
00004323203